|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-001-002/2277
(SAGALIM)
|
3405005001NRG23291220221150093
|
30/12/2022
|
Sangita Devi
|
3405005001WL069322
|
Sangita Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638384808
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-001-002/1108
(SAGALIM)
|
3405005001NRG23291220221150091
|
30/12/2022
|
gita devi
|
3405005001WL069322
|
gita devi
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638384809
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-001-002/1108
(SAGALIM)
|
3405005001NRG23291220221150090
|
30/12/2022
|
mandip bhuiyan
|
3405005001WL069322
|
mandip bhuiyan
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638384810
|
|
Mandip Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-001-001/2315
(SAGALIM)
|
3405005001NRG23291220221150099
|
30/12/2022
|
Vanshi Prajapati
|
3405005001WL069323
|
Vanshi Prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638384807
|
|
Mr. VANSHI . PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-001-002/1334
(SAGALIM)
|
3405005001NRG23291220221150092
|
30/12/2022
|
Rajni Devi
|
3405005001WL069322
|
Rajni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638384811
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|